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git.clicks.codes / Clicks / Forks / ERPNext / 33762dbbac55181371f7bcf052474d213312434b / erpnext / controllers
  1. 33762db fix(pos): error while consolidating pos invoices by Saqib Ansari · 2 years, 6 months ago
  2. e93a1cc Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier by rohitwaghchaure · 2 years, 6 months ago
  3. ddd24ea fix: incorrect incoming rate set for inter transfer purchase receipt by Rohit Waghchaure · 2 years, 6 months ago
  4. a3625b3 fix: set `billing_address` for purchases in `get_party_details` by Sagar Vora · 2 years, 6 months ago
  5. 9baa222 fix: specify allowed doctype in queries (#31761) by Sagar Vora · 2 years, 6 months ago
  6. 89f516c fix: assign duplicate_items_msg outside conditional (backport #31639) (#31650) by mergify[bot] · 2 years, 7 months ago
  7. 5a3999e Merge pull request #31424 from rohitwaghchaure/feat-inventory-dimension by rohitwaghchaure · 2 years, 7 months ago
  8. 289e6cd fix: change frappe.db.sql to frappe.qb by Rohit Waghchaure · 2 years, 7 months ago
  9. e576f7f test: test cases for inventory dimension by Rohit Waghchaure · 2 years, 7 months ago
  10. dbec5cf feat: Inventory Dimension by Rohit Waghchaure · 2 years, 7 months ago
  11. d8aa1c5 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 7 months ago
  12. 0b822da Merge pull request #31566 from deepeshgarg007/ignore_account_currency by Deepesh Garg · 2 years, 7 months ago
  13. e04e67c chore: fix query by Deepesh Garg · 2 years, 7 months ago
  14. 3cf609f chore: Ignore validation by Deepesh Garg · 2 years, 7 months ago
  15. ef02e58 Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 7 months ago
  16. f988574 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 7 months ago
  17. aa043fe fix: Use fallback conversion factor while setting incoming rate for petty purchase by marination · 2 years, 7 months ago
  18. f75d35e Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 7 months ago
  19. e54ec4b chore: use get instead of . operator by Deepesh Garg · 2 years, 7 months ago
  20. b4f6429 Merge branch 'develop' of https://github.com/frappe/erpnext into e_invoice_discounts by Deepesh Garg · 2 years, 7 months ago
  21. fd162f9 fix: supplier warehouse in PR by Sagar Sharma · 2 years, 7 months ago
  22. 78ff178 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 7 months ago
  23. 6a65c8a Merge branch 'develop' into hr-separation by Rucha Mahabal · 2 years, 7 months ago
  24. dd11f26 fix: dont update RM items table if not required (#31408) by Ankush Menat · 2 years, 7 months ago
  25. f572c20 Merge branch 'develop' into internal_trasfer_precision_loss by Deepesh Garg · 2 years, 8 months ago
  26. f6ef306 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 8 months ago
  27. 6d89b2f refactor: backport old subcontracting code by s-aga-r · 2 years, 8 months ago
  28. 46e6c2c Merge branch 'develop' of https://github.com/frappe/erpnext into sales_exchange_rate_validation by Deepesh Garg · 2 years, 8 months ago
  29. 169ff5a feat: Cash and Non trade discounts in Sales Invoice by Deepesh Garg · 2 years, 8 months ago
  30. ea28ed1 refactor: if() to CASE WHEN (#31360) by Conor · 2 years, 8 months ago
  31. 74a782d refactor: DB independent quoting and truthy/falsy values (#31358) by Conor · 2 years, 8 months ago
  32. 10583eb fix: UOM handling for transaction without item (#31389) by Ankush Menat · 2 years, 8 months ago
  33. 3fe2ef6 chore: update import paths for HR by Rucha Mahabal · 2 years, 8 months ago
  34. b8f728a refactor: use CURRENT_DATE instead of CURDATE() (#31356) by Conor · 2 years, 8 months ago
  35. 9a68af3 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 8 months ago
  36. d05d153 fix: Conversion rate validation for multi-currency invoices by Deepesh Garg · 2 years, 8 months ago
  37. 5b2ba08 Merge branch 'develop' of https://github.com/frappe/erpnext into quotation_issues by Deepesh Garg · 2 years, 8 months ago
  38. 00ef499 refactor: use db independent offset syntax (#31345) by Conor · 2 years, 8 months ago
  39. 118c786 fix: Partially Ordered status for quotation by Deepesh Garg · 2 years, 8 months ago
  40. 512c82f chore: Update imports/paths for doctypes moved to erpnext setup module by Rucha Mahabal · 2 years, 8 months ago
  41. 65b21ee fix: internal transfer GLE validation by Ankush Menat · 2 years, 8 months ago
  42. f7a52f7 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 8 months ago
  43. 7726271 fix: purchase invoice return GLe by Ankush Menat · 2 years, 8 months ago
  44. 74fae72 Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 8 months ago
  45. 992ba97 Merge branch 'develop' into subcontracting by s-aga-r · 2 years, 8 months ago
  46. b061ea4 chore: linter by Devin Slauenwhite · 2 years, 8 months ago
  47. 3a1c923 fix: display currencies in validation message. by Devin Slauenwhite · 2 years, 8 months ago
  48. 77dcdff fix: unusable SO after clearing taxes (#31215) by Ankush Menat · 2 years, 8 months ago
  49. c84e11a fix: re-validate warehouse after 'update items' (#31203) by Ankush Menat · 2 years, 8 months ago
  50. bcaac8f Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 8 months ago
  51. ac17ecb Merge branch 'develop' into party_account_currency_check by Deepesh Garg · 2 years, 8 months ago
  52. 213113b Merge branch 'develop' into subcontracting by Sagar Sharma · 2 years, 9 months ago
  53. e9b2845 feat: SCR return by Sagar Sharma · 2 years, 9 months ago
  54. 3469560 refactor!: Accounts Controller by Sagar Sharma · 2 years, 9 months ago
  55. 34bda14 refactor!: Buying Controller by Sagar Sharma · 2 years, 9 months ago
  56. 574181f test: SubcontractingController by Sagar Sharma · 2 years, 9 months ago
  57. 70a1f40 feat: New DocType "Subcontracting Receipt" by Sagar Sharma · 2 years, 10 months ago
  58. 409df26 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  59. 249726b feat: New DocType "Subcontracting Order" by Sagar Sharma · 2 years, 10 months ago
  60. 29a1cb8 feat: SubcontractingController by Sagar Sharma · 2 years, 9 months ago
  61. 77db843 refactor!: Make required changes to create SCO from PO by Sagar Sharma · 2 years, 9 months ago
  62. f915a9c fix: discount ledger entry in case of multicurrency invoice (#31024) by Saqib Ansari · 2 years, 9 months ago
  63. 3714e36 fix: disable pricing rules for internal transfers (#31034) by Ankush Menat · 2 years, 9 months ago
  64. 34de20f Merge pull request #30987 from ankush/internal_transfer_with_margin by Deepesh Garg · 2 years, 9 months ago
  65. 319c858 Merge pull request #30968 from nextchamp-saqib/validate-on-hold-invs by Saqib Ansari · 2 years, 9 months ago
  66. ee0a277 fix: prevent bypassing forced valuation rate by Ankush Menat · 2 years, 9 months ago
  67. 33d9767 Merge branch 'develop' of https://github.com/frappe/erpnext into party_account_currency_check by Deepesh Garg · 2 years, 9 months ago
  68. a1e3ae8 fix: user can select disabled accounts in taxes table by Saqib Ansari · 2 years, 9 months ago
  69. 0c91543 fix: Block 0 Qty via Update Items to be consistent with form validation by marination · 2 years, 9 months ago
  70. f3fa6ac fix: account setting seperation gl discount account creation by rahib-hassan · 2 years, 10 months ago
  71. 0d64349 Merge branch 'develop' into separate-discount-account by Ankush Menat · 2 years, 10 months ago
  72. 01fde15 fix: dependent codes updated by rahib-hassan · 2 years, 10 months ago
  73. e2fa9f7 Merge pull request #30710 from deepeshgarg007/advance_jv_allocation by Deepesh Garg · 2 years, 10 months ago
  74. c38be53 test: Update customer in Sales Invoice by Deepesh Garg · 2 years, 10 months ago
  75. 31883b6 fix: Exchange gain and loss on advance jv allocation by Deepesh Garg · 2 years, 10 months ago
  76. 993c6c0 feat: Ignore permlevel for specific fields by Nabin Hait · 2 years, 10 months ago
  77. 54eef3d Merge branch 'develop' of https://github.com/frappe/erpnext into deferred_revenue_default_account_fixes by Deepesh Garg · 2 years, 10 months ago
  78. 227a711 Merge pull request #30585 from frappe/mergify/bp/develop/pr-30575 by Deepesh Garg · 2 years, 10 months ago
  79. a2937cf fix: Implicit ignore pricing rule check on returns by Deepesh Garg · 2 years, 10 months ago
  80. 9bf5f76 fix: Deferred Revenue/Expense Account validation by Deepesh Garg · 2 years, 10 months ago
  81. 631545a fix: Use get instead of dot by Deepesh Garg · 2 years, 10 months ago
  82. 714fc08 fix: Do not apply shipping rule for POS transactions by Deepesh Garg · 2 years, 10 months ago
  83. ac5df1a test: test case to validate rejected qty without accepted warehouse by Rohit Waghchaure · 2 years, 10 months ago
  84. 0a71cab fix: if accepted warehouse not selected during rejection then stock ledger not created by Rohit Waghchaure · 2 years, 10 months ago
  85. 01c6491 chore: remove unwanted validation by Sagar Sharma · 2 years, 10 months ago
  86. d074c93 refactor!: change "is_subcontracted" field type from "Select" to "Check" by Sagar Sharma · 2 years, 10 months ago
  87. 199a6da perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 10 months ago
  88. 6528218 perf: skip warehouse validation for non-stock items by Saqib Ansari · 2 years, 10 months ago
  89. 3821a97 Merge branch 'develop' into mergify/bp/develop/pr-30395 by Ankush Menat · 2 years, 10 months ago
  90. 494bd9e style: format code with black by Ankush Menat · 2 years, 10 months ago
  91. 19b1b1f test: test for auto write-off amount by Deepesh Garg · 2 years, 10 months ago
  92. b2ac773 fix: Ignore for Purchase Invoices by Deepesh Garg · 2 years, 10 months ago
  93. f57f4af fix: Write off amount wrongly calculated in POS Invoice by Deepesh Garg · 2 years, 10 months ago
  94. 97e102c fix: Condition by Deepesh Garg · 2 years, 10 months ago
  95. a83a0a0 fix: Revert rate calculation by Deepesh Garg · 2 years, 10 months ago
  96. 174a6ec fix: Rate change issue on save and mapping from other doc by Deepesh Garg · 2 years, 10 months ago
  97. 5792459 fix: GST account not showing up in tax templates by Deepesh Garg · 2 years, 11 months ago
  98. 8819ba0 Merge pull request #30266 from deepeshgarg007/expense_income_account_validation by Deepesh Garg · 2 years, 11 months ago
  99. 06936cf fix: Validate income/expense account in sales and purchase invoice by Deepesh Garg · 2 years, 11 months ago
  100. 9352185 Merge pull request #30198 from nextchamp-saqib/pos-fixes-#12 by Saqib Ansari · 2 years, 11 months ago